Civic Intelligence

Urban Initiatives Inc.

990 • Fiscal year 2017 • EIN 83-0367521

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.URBANINITIATIVES.ORG

View Organization Page

650 W Lake Street No 340Chicago, IL 60661

(312) 715-1763

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,115

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,293,659

Up $301,381 (+30%) from 2016

Net Assets

Up

$1,221,156

Up $322,847 (+36%) from 2016

Liabilities

Down

$72,503

Down $21,466 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$3,795,058

Up $879,299 (+30%) from 2016

Expenses

Up

$3,472,211

Up $796,283 (+30%) from 2016

Net Income

Up

$322,847

Up $83,016 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $608,220Liabilities 2011: $156,977Net Assets 2011: $451,2432011Assets 2012: $569,358Liabilities 2012: $115,023Net Assets 2012: $454,3352012Assets 2013: $461,476Liabilities 2013: $7,100Net Assets 2013: $454,3762013Assets 2014: $616,336Liabilities 2014: $68,638Net Assets 2014: $547,6982014Assets 2015: $705,843Liabilities 2015: $47,365Net Assets 2015: $658,4782015Assets 2016: $992,278Liabilities 2016: $93,969Net Assets 2016: $898,3092016Assets 2017: $1,293,659Liabilities 2017: $72,503Net Assets 2017: $1,221,1562017Assets 2018: $1,332,068Liabilities 2018: $56,873Net Assets 2018: $1,275,1952018Assets 2019: $1,413,496Liabilities 2019: $45,750Net Assets 2019: $1,367,7462019Assets 2020: $1,474,102Liabilities 2020: $118,159Net Assets 2020: $1,355,9432020Assets 2021: $2,569,172Liabilities 2021: $21,997Net Assets 2021: $2,547,1752021Assets 2022: $4,797,299Liabilities 2022: $53,491Net Assets 2022: $4,743,8082022Assets 2023: $4,533,507Liabilities 2023: $221,539Net Assets 2023: $4,311,9682023Assets 2024: $4,754,774Liabilities 2024: $116,089Net Assets 2024: $4,638,6852024Assets 2025: $4,369,193Liabilities 2025: $268,234Net Assets 2025: $4,100,9592025

Highlighted filing

2017

Assets$1,293,659
Liabilities$72,503
Net Assets$1,221,156
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $560,798Expenses 2011: $458,768Net Income 2011: $102,0302011Revenue 2012: $724,404Expenses 2012: $721,312Net Income 2012: $3,0922012Revenue 2013: $973,054Expenses 2013: $973,013Net Income 2013: $412013Revenue 2014: $1,656,966Expenses 2014: $1,563,344Net Income 2014: $93,6222014Revenue 2015: $2,297,461Expenses 2015: $2,186,981Net Income 2015: $110,4802015Revenue 2016: $2,915,759Expenses 2016: $2,675,928Net Income 2016: $239,8312016Revenue 2017: $3,795,058Expenses 2017: $3,472,211Net Income 2017: $322,8472017Revenue 2018: $3,998,014Expenses 2018: $3,943,975Net Income 2018: $54,0392018Revenue 2019: $4,273,836Expenses 2019: $4,181,285Net Income 2019: $92,5512019Revenue 2020: $3,992,494Expenses 2020: $4,004,297Net Income 2020: -$11,8032020Revenue 2021: $4,774,438Expenses 2021: $3,583,204Net Income 2021: $1,191,2342021Revenue 2022: $6,990,767Expenses 2022: $4,794,134Net Income 2022: $2,196,6332022Revenue 2023: $7,003,023Expenses 2023: $7,434,863Net Income 2023: -$431,8402023Revenue 2024: $9,216,855Expenses 2024: $8,890,138Net Income 2024: $326,7172024Revenue 2025: $8,535,586Expenses 2025: $9,073,312Net Income 2025: -$537,7262025

Highlighted filing

2017

Revenue$3,795,058
Expenses$3,472,211
Net Income$322,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,958,760
Mission and Program Overview

Mission

Sports-based youth development programs to address equity gaps for chicago students.

Soccer and nutritional programs for innercity underpriviledged kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$778,076$1,006,573▲ $228,497
Accounts Receivable$188,953$271,021▲ $82,068
Prepaid Expenses and Deferred Charges$14,419$14,898▲ $479
Land, Buildings, and Equipment, Net$9,663$0▼ $9,663
Total Assets$992,278$1,293,659▲ $301,381
Other Assets Total$1,167$1,167→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,969$72,503▼ $21,466
Total Liabilities$93,969$72,503▼ $21,466
Net Assets / Fund Balance
Unrestricted Net Assets$898,309$1,221,156▲ $322,847
Total Net Assets Fund Balance$898,309$1,221,156▲ $322,847
Total Liabilities and Net Assets / Fund Balance$992,278$1,293,659▲ $301,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$48,413$48,413
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James W DowerDirector/president, CEOPT$101,115$101,115
Julie ChelovichVice President, COO-$98,365$98,365

Board Members and Trustees

NameTitle
Ralf HilpueschDirector/chairman
Neil HirshmanDirector/vice Chair
Adam HitchcockDirector
Alaina HarknessDirector
Brian McbrideDirector
Cedric ThurmanDirector
Chris CampbellDirector
Connie FalconeDirector
Corey MinturnDirector
David MahoneyDirector
JIMMY O'CONNORDirector
Jimmy SamartzisDirector
Joe TaetsDirector
Karen SchweickartDirector
Katy ReichertDirector
Marco LopezDirector
Me GirgentiDirector
Michael McgrewDirector
Patrick CrokeDirector
Pete CherecwichDirector
Randy RiveraDirector
Richard S ParisiDirector
Sarah NaimDirector
Shawn BroadfieldDirector
Stacy StutzDirector
Tom DammrichDirector/secretary
Yang ChaoDirector/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,332,242
Program Service Revenue
$1,110,112
Investment Income
$518
Other Revenue
$352,186
All Other Contributions
$2,158,113
Change in Net Assets
$322,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$280,000Fair Market Value
Total Noncash Contributions1$280,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,795,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$443,702
Total Revenue per Audited Statements
$4,238,760
Total Revenue per Form 990
$3,795,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,429
Other Expenses$677,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,974,534$243,816-$2,218,350
Current Officers, Directors, Trustees, and Key Employees$218,903--$218,903
Other Employee Benefits$183,472$10,206-$193,678
Payroll Taxes$122,656$40,842-$163,498
Travel$154,884--$154,884
Office Expenses$73,419$38,402-$111,821
Information Technology$49,987$31,700-$81,687
All Other Expenses$51,421$5,100-$56,521
Occupancy$34,453$8,788-$43,241
Other Expenses$39,752--$39,752
Conferences and Meetings$3,271$14,454-$17,725
Insurance$9,906$3,038-$12,944
Depreciation Depletion-$9,663-$9,663
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$4,930--$4,930
Total Functional Expenses$3,058,702$413,509$0$3,472,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,915,913
Expenses per Audited Statements$3,472,211
Total Expenses per Form 990$3,472,211
Expenses Not Reported on Form 990$443,702
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,920
Fundraising Direct Expenses$163,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Ball$665,719$491,590$148,180$343,410
Halloween Party$20,330$20,330$15,522$4,808
Total Events$686,049$511,920$163,702$348,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not document committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The organization's finance committee reviews the form 990 prior to review by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization used not-for-profit compensation reports to determine compensation.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Initiatives Inc
EIN
83-0367521
Phone
3127151763
Address
650 W LAKE STREET NO 340, CHICAGO, IL 60661

Signing Officer

Name
James Dower
Title
Executive Director
Phone
3127151763
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Dower
Formed
2003
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
27
Employees
186
Volunteers
1,000

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSE”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2898365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT, COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0174129
IRS990/FundraisingDirectExpensesAmt0163702
IRS990/FundraisingGrossIncomeAmt0511920
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03958760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031700
IRS990/InformationTechnologyGrp/ProgramServicesAmt049987
IRS990/InformationTechnologyGrp/TotalAmt081687
IRS990/InsuranceGrp/ManagementAndGeneralAmt03038
IRS990/InsuranceGrp/ProgramServicesAmt09906
IRS990/InsuranceGrp/TotalAmt012944
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt048413
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPORTS-BASED YOUTH DEVELOPMENT PROGRAMS FOR INNER-CITY UNDERPRIVILEDGED KIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0898309
IRS990/NetAssetsOrFundBalancesEOYAmt01221156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0348218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0348218
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08788
IRS990/OccupancyGrp/ProgramServicesAmt034453
IRS990/OccupancyGrp/TotalAmt043241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038402
IRS990/OfficeExpensesGrp/ProgramServicesAmt073419
IRS990/OfficeExpensesGrp/TotalAmt0111821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01167
IRS990/OtherAssetsTotalGrp/EOYAmt01167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010206
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193678
IRS990/OtherExpensesGrp/Desc0SOCCER SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION AND OTHE
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL AND PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt082660
IRS990/OtherExpensesGrp/ProgramServicesAmt154454
IRS990/OtherExpensesGrp/ProgramServicesAmt239752
IRS990/OtherExpensesGrp/TotalAmt082660
IRS990/OtherExpensesGrp/TotalAmt154454
IRS990/OtherExpensesGrp/TotalAmt239752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03968
IRS990/OtherRevenueTotalAmt03968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01974534
IRS990/OtherSalariesAndWagesGrp/TotalAmt02218350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040842
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122656
IRS990/PayrollTaxesGrp/TotalAmt0163498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014898
IRS990/PrincipalOfficerNm0JAMES DOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01110112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01110112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01595658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0999942
IRS990/PYOtherRevenueAmt0332706

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,293,659
Liabilities
$72,503
Net assets
$1,221,156
Revenue
$3,795,058
Expenses
$3,472,211
Net income
$322,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.37$0.27$4.10$8.54$9.07$0.54
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.12$4.64$9.22$8.89$0.33
2023Detailed filing. Detailed filing data is available for this year.$4.53$0.22$4.31$7.00$7.43$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.74$6.99$4.79$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$4.77$3.58$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.12$1.36$3.99$4.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$4.27$4.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$4.00$3.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$3.80$3.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.90$2.92$2.68$0.24
2015Summary only. Only limited summary data is available for this year.$0.71$0.05$0.66$2.30$2.19$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.07$0.55$1.66$1.56$0.09
2013Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.97$0.97$0.00
2012Summary only. Only limited summary data is available for this year.$0.57$0.12$0.45$0.72$0.72$0.00
2011Summary only. Only limited summary data is available for this year.$0.61$0.16$0.45$0.56$0.46$0.10